Delton A. Holcombe II
Portland OR 97086
******.********@*******.***
Highly motivated, results-driven and meticulous CONTROLLER with nearly 16
years of exceptional experience in all areas of accounting. Diligent and
proficient in P&L management, cash flow management, inventory management,
cost accounting, 401K, and profit sharing administration. Rich background
in residential construction, commercial construction, manufacturing and
healthcare. Especially skilled at computer networking, automating
accounting systems, and troubleshooting and problem resolution. Acclaimed
for sound financial expertise, reliable analysis and forecasting, and
creating significant cost saving results. Consulted with senior management
teams on critical financial and business decisions; acknowledged as a
trusted business advisor and financial/computer systems professional.
KEY SKILLS
. Financial Modeling
. Financial Statement Preparation
. GAAP Standards & Government Regulations
. A/P, A/R, Inventory, Payroll, & Job Cost
. Cost Reduction & Controls
. Budget Management
. Quantitative Analysis
. Trend Forecasting
. Vendor Negotiation & Management
. Reporting Processes
. Computers/IT, Networking, Software
. Self Motivated; Team Leader or Team Player
. Flexibility, Multi-tasking & Prioritization
. Attention to Detail; Accuracy, Follow-through
CAPITOL PHYSICAL AND HAND THERAPY INC. (Medical), Salem, OR
(CIO) Chief Information Officer, 04/2009 to Present
Manage all computer, networking and telecom systems for a five branch
office. Provide support and solutions for day-to-day and urgent technology
issues. Replaced outdated hardware and servers and located more cost
effective, better performing service vendors. Oversee the A/P processing
and account reconciliation. Monitor the cash balances of bank accounts.
Collaborate regularly with other members of the senior executive team and
support/train the office staff in use of new technology/software systems.
Key Results:
. Built a five office location network that increased work station
speed, employee productivity and significantly reduced downtime.
. Researched cost effective solutions to improve performance while
reducing expenses. Increased the main office server internet speed
by 52 times the old speed and reduced monthly cost for service by 25%.
. Oversaw the installation of Medisoft software on new server and
facilitated Citrix interface to share Medisoft with all branch
offices.
. Coordinated the setup and implementation of new Sonicwall firewalls
for a VPN tunneling system to branch office locations.
DREAMWORKS DEVELOPMENT INC. (Real Estate), Clackamas OR
Controller / Investment Manager, 03/2007 to 03/2009
Collected, interpreted and analyzed financial data from statements, sales,
spending, profits, and cash flows. Prepared accurate financial and
budgetary reports and evaluated performance results. Developed annual
operating plan, strategic plans, monthly financial forecasts and reports.
Performed regular in-depth evaluation and job analysis to assess financial
and business impact. Liaised with tax preparer. Negotiated with vendors
and sub-contractors to obtain discounts and reduce costs while providing
quality work and materials. Acted as property manager. Communicated
financial performance data to principals along with strategic planning
recommendations.
Key Results:
. Designed a financial performance system to ensure project budget and
timelines met the profit margin requirements.
. Defined a set of practices and policies for jobs which allowed company
employees and subcontractors to work more effectively and efficiently.
W H CRESS COMPANY INC, (Commercial Contractor), Tigard OR
Controller / Computer Systems Manager, 01/1993 to 02/2007
Promoted from A/P, progress billing, and financial accountant to Controller
and Computer Systems Manager as a result of consistent, outstanding
performance and a demonstrated aptitude for success. Accountable for all
aspects of financial management in local office and out-of-state satellite
branch. Performed the ongoing collection, summary and interpretation of
financial data; provided oversight and analysis of annual operating
budgets, corporate financials, inventory control process, expense
reduction, and generation of short and long term projections. Prepared P &
L statements according to GAAP. Administered 401K & profit sharing plan.
Assisted with payroll and vacation tracking for all employees. Oversaw
facilities and asset management for two offices. Handled SAIF industrial
insurance tracking, reporting and payments and hosted yearly audit.
Calculated and tracked sales and use taxes for all out of state jobs.
Supplied all required reports and documentation for annual review of
corporate financial statements by accounting firm. Liaised with firm
handling corporate tax returns to provide all necessary documentation in a
timely manner. Communicated vital information to the executive team and
collaborated with the principals to develop and implement profitable fiscal
financial planning strategies.
Key Results:
. Streamlined accounting methods and implemented new systems which
increased company profitability.
. Regularly received high accolades for accuracy and proper reporting of
corporate transactions from auditor performing annual review of
corporate financial statement.
Oversaw development and installation of a new, companywide
computerized accounting system including a new job cost module.
Improved the quality and timeliness of financial data collection and
significantly increased the accuracy, efficiency, and productivity of
the employees.
. Accurately advised the principals for improvement of job costing,
monthly margins, A/P, A/R etc. and developed and presented financial
strategy.
. Identified multiple expense reductions to reduce monthly overhead and
implemented other system changes enabling the company to take on more
jobs without increasing overhead costs.
EDUCATION
Walla Walla University, College Place WA - B.S.B.A., Concentration-
Accounting
TECHNOLOGY SUMMARY
Experience and proficiency in over 25 computer programs including:
? SBT ? QuickBooks ? Microsoft Office Suite ? Windows
Vista ? Citrix
? AccPac ? Medisoft ? Windows XP ?
Windows 2003 Server